Orlando PO-0000023725

Liner,HD Clear,60 gal

This purchase order, issued on July 25, 2025, by the City of Orlando, Florida, through its municipality government, awards Kidz Galaxy LLC a contract for 120 units of HD Clear 60-gallon liners, totaling $6,600. The order is part of the city’s janitorial supplies procurement, with the buyer contact Angela L Thomas. The award is a single-transaction purchase with no specified contract duration. The award was made to Kidz Galaxy LLC, a vendor likely involved in janitorial or cleaning supplies. The procurement was managed under the City Stores Inventory Fund, and the shipping destination is associated with the City Stores department.

Description

Liner,HD Clear,60 gal